Ellis Brockett Ltd in Crowborough, TN6 3BH

Description

Data updated on: 01-11-2023

This particular Ellis Brockett Ltd business has been in this business for at least 6 years, having launched in 2018. Registered under the number 11290060, Ellis Brockett is categorised as a Private Limited Company located in 81 Fermor Way, Crowborough TN6 3BH. This business's SIC code is 69201 - Accounting and auditing activities. 2022-04-30 is the last time when the company accounts were reported.

Thus far, the company has only been supervised by a single managing director: Ellis B. who has been in charge of it for 6 years.

Ellis B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	34 771	53 489	81 306	84 363	84 363
Current Assets	37 171	53 489	81 892	85 470	85 470
Debtors	2 400		586	1 107	1 107
Other Debtors			586	1 107	1 107
Property Plant Equipment		835	1 003

Other Financial Data
Accrued Liabilities	954	1 950	1 706	2 179
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	4 308	3 174	3 773
Creditors	25 831	35 476	57 895	68 193	68 193
Dividends Paid	5 425	5 872	9 951	2 000
Net Current Assets Liabilities	11 340	18 013	23 997	17 277	17 277
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors				68 193	68 193
Par Value Share	0	0	0	0	0
Profit Loss	16 764	13 380	16 103	-5 723
Total Assets Less Current Liabilities	11 340	18 848	25 000	17 277	17 277
Trade Debtors Trade Receivables	2 400
Accumulated Depreciation Impairment Property Plant Equipment		279	613
Corporation Tax Recoverable				1 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment				864
Disposals Property Plant Equipment				1 616
Increase From Depreciation Charge For Year Property Plant Equipment		279	334	251
Property Plant Equipment Gross Cost		1 114	1 616
Total Additions Including From Business Combinations Property Plant Equipment		1 114	502

Company staff

Ellis B.

Role: Director

Appointed: 04 April 2018

Latest update: 17 March 2024

People with significant control

Ellis B.

Notified on 4 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	04 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ellis Brockett Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellis B.

People with significant control

Ellis B.

Accounts Documents

Company filings

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